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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : MARTIN ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-09-30 | Simplified |
| Name | MARTIN ERIC |
| Siren | 832208524 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 4508 |
| Management number | 2017B01025 |
| Activity code | 4399C |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34550 BESSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 193.00 | 17 414.00 | 66 779.00 | 84 193.00 |
044 Total Fixed Assets | 84 193.00 | 17 414.00 | 66 779.00 | 84 193.00 |
072 Receivables – Other | 3 846.00 | 3 846.00 | 3 846.00 | |
084 Cash | 6 621.00 | 6 621.00 | 6 621.00 | |
092 Prepaid expenses | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 11 070.00 | 11 070.00 | 11 070.00 | |
110 Total Assets | 95 263.00 | 17 414.00 | 77 849.00 | 95 263.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 27 142.00 | |||
142 Total Equity - Total I | 29 142.00 | |||
166 Suppliers and related accounts | 2 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 200.00 | |||
172 Other debts | 46 163.00 | |||
176 Total debts | 48 707.00 | |||
180 Liabilities Total | 77 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 673.00 | 101 673.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 101 680.00 | 101 680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 176.00 | 19 176.00 | ||
242 Other external expenses | 34 936.00 | 34 936.00 | ||
244 Taxes, duties and similar payments | 13.00 | 13.00 | ||
250 Staff compensation | 1 640.00 | 1 640.00 | ||
252 Social security contributions | 1 327.00 | 1 327.00 | ||
254 Depreciation and amortization | 17 414.00 | 17 414.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 74 509.00 | 74 509.00 | ||
270 Operating profit | 27 171.00 | 27 171.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
310 Profit or loss | 27 142.00 | 27 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 72 700.00 | 72 700.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 493.00 | 11 493.00 | ||
492 Total Fixed Assets (Increases) | 84 193.00 | 84 193.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 876.00 | 16 876.00 | ||
378 Amount of deductible VAT on goods and services | 5 961.00 | 5 961.00 | ||
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